Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1710011WL045380 | MP-10-011-055-004/95 | 3 | REENA | 1710011055/IF/22012034762164 | Khet talab nirman roop singh/ hariram | 6945 | 1710011000NRG22010720210438912 | Rejected | No Such Account | 02/08/2021 | MP1710011_020721FTO_376586 | 438912 |
1710011WL086018 | MP-10-011-055-004/95 | 3 | REENA | 1710011055/IF/22012034762164 | Khet talab nirman roop singh/ hariram | 6945 | 1710011000NRG22101020210704527 | Rejected | No Such Account | 09/11/2021 | MP1710011_161021FTO_689947 | 704527 |
1710011WL106477 | MP-10-011-055-004/95 | 3 | REENA | 1710011055/IF/22012034762164 | Khet talab nirman roop singh/ hariram | 6945 | 1710011000NRG22141120210822825 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 822825 |